Property, Plant & Equipment
33,683 GBP2025-03-31
59,927 GBP2024-03-31
Fixed Assets
33,683 GBP2025-03-31
59,927 GBP2024-03-31
Trade Debtors/Trade Receivables
850 GBP2025-03-31
1,144 GBP2024-03-31
Cash at bank and in hand
94,415 GBP2025-03-31
48,464 GBP2024-03-31
Current Assets
95,265 GBP2025-03-31
49,608 GBP2024-03-31
Net Current Assets/Liabilities
-8,034 GBP2025-03-31
Total Assets Less Current Liabilities
25,649 GBP2025-03-31
26,369 GBP2024-03-31
Net Assets/Liabilities
25,649 GBP2025-03-31
26,369 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
25,648 GBP2025-03-31
26,368 GBP2024-03-31
Equity
25,649 GBP2025-03-31
26,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
378,754 GBP2025-03-31
376,993 GBP2024-03-31
Furniture and fittings
13,911 GBP2025-03-31
12,150 GBP2024-03-31
Motor vehicles
34,989 GBP2025-03-31
34,989 GBP2024-03-31
Plant and equipment
329,854 GBP2025-03-31
329,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,071 GBP2025-03-31
317,066 GBP2024-03-31
Furniture and fittings
12,678 GBP2025-03-31
12,150 GBP2024-03-31
Motor vehicles
34,989 GBP2025-03-31
34,989 GBP2024-03-31
Plant and equipment
297,404 GBP2025-03-31
269,927 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,005 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
528 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
27,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
32,450 GBP2025-03-31
59,927 GBP2024-03-31
Furniture and fittings
1,233 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47 GBP2025-03-31
47 GBP2024-03-31
Other Debtors
Amounts falling due within one year
803 GBP2025-03-31
1,097 GBP2024-03-31
Debtors
Amounts falling due within one year
850 GBP2025-03-31
1,144 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,627 GBP2025-03-31
Other Creditors
Amounts falling due within one year
93,672 GBP2025-03-31
83,166 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31